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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Child Development Services
Voucher Date
16/03/2023
Voucher No
ICDS/2022-23/P/21
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION
Amount (in Rs.)
(in Rs.)
114,990
Particulars
PAID TO S.S.PRADHAN,JE TOWARDS CONST. OF AWC BUILDING PATHURIPADA OF BARAPUT GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,546
Deduction
Deduction
189
Deduction
Deduction
1,345
Deduction
Deduction
1,182
Deduction
Deduction
1,182
Letter/Advice
Account Type:Bank
Account No.:
4128101002124
Cheque No:
Cheque Date :
Letter/Advice No.:
787
Letter/Advice Date :
16/03/2023
107,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:03 PM.
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